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Extreme Networks (EXTR)

Extreme Networks (EXTR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2005 06-2004 06-2003 06-2002 06-2001
Assets
Current Assets
Cash & Cash Equivalents 127,470 59,164 44,340 71,830 87,722
Marketable Securities 127,889 162,078 119,277 164,667 69,374
Receivables 30,778 32,998 26,794 51,344 63,211
Inventories 25,943 25,889 18,710 24,627 60,529
Income taxes - deferred 430 886 609 42,882 35,855
TOTAL $324,490 $288,180 $225,999 $368,476 $328,752
Non-Current Assets
PPE Net 50,438 59,767 73,767 99,551 57,251
Investments And Advances 185,045 204,430 238,540 163,560 114,406
Intangibles 0 0 0 0 113,886
Other Non-Current Assets 23,641 26,896 11,951 104,757 52,053
TOTAL $259,124 $291,093 $324,258 $367,868 $337,596
Total Assets $583,614 $579,273 $550,257 $736,344 $666,348
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,283 18,995 19,020 29,215 35,890
Accrued Expenses 21,974 26,479 29,261 29,200 27,935
Other current liabilities 6,066 6,085 6,812 3,525 N/A
TOTAL $104,904 $108,407 $128,708 $126,625 $117,320
Non-Current Liabilities
Long Term Debt N/A N/A 282 272 266
Deferred Revenues 36,688 33,927 48,298 40,772 25,537
Other Non-Current Liabilities 216,156 220,799 221,358 219,896 0
TOTAL $230,698 $241,308 $222,313 $220,761 $266
Total Liabilities $335,602 $349,715 $351,021 $347,386 $117,586
Shareholders' Equity
Shares Outstanding, K 123,196 120,767 117,026 115,370 113,925
Common Shares 915,945 687,216 652,091 653,547 640,655
Retained earnings -664,896 -455,201 -453,453 -256,273 -72,311
Other shareholders' equity -3,037 -2,457 598 -8,316 -19,582
TOTAL $248,012 $229,558 $199,236 $388,958 $548,762
Total Liabilities And Equity $583,614 $579,273 $550,257 $736,344 $666,348
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